PSG Konsult Ltd
JSE:KST
Income Statement
Income Statement
PSG Konsult Ltd
| Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
0
|
36
|
0
|
45
|
0
|
29
|
0
|
170
|
0
|
189
|
0
|
139
|
0
|
120
|
0
|
92
|
0
|
72
|
0
|
39
|
0
|
34
|
0
|
45
|
0
|
38
|
0
|
34
|
0
|
36
|
0
|
34
|
0
|
33
|
0
|
|
| Gross Premiums Earned |
671
|
727
|
737
|
772
|
825
|
917
|
959
|
1 181
|
1 342
|
1 437
|
1 531
|
1 839
|
2 227
|
2 507
|
2 703
|
2 955
|
3 171
|
3 411
|
3 450
|
3 658
|
3 806
|
4 104
|
4 191
|
4 510
|
4 663
|
4 820
|
4 858
|
5 323
|
5 610
|
(1 675)
|
4 816
|
1 341
|
5 266
|
2 509
|
5 934
|
(3 515)
|
|
| Revenue |
726
N/A
|
775
+7%
|
822
+6%
|
862
+5%
|
899
+4%
|
971
+8%
|
1 017
+5%
|
1 230
+21%
|
1 570
+28%
|
1 734
+10%
|
1 835
+6%
|
2 205
+20%
|
2 553
+16%
|
2 898
+14%
|
3 013
+4%
|
3 225
+7%
|
3 500
+9%
|
3 735
+7%
|
3 839
+3%
|
3 976
+4%
|
4 203
+6%
|
4 403
+5%
|
4 571
+4%
|
4 781
+5%
|
5 054
+6%
|
5 092
+1%
|
5 091
0%
|
5 411
+6%
|
6 029
+11%
|
5 690
-6%
|
5 347
-6%
|
5 733
+7%
|
5 908
+3%
|
6 289
+6%
|
6 685
+6%
|
7 369
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(577)
|
(630)
|
(656)
|
(681)
|
(714)
|
(779)
|
(850)
|
(1 041)
|
(1 177)
|
(1 237)
|
(1 515)
|
(1 847)
|
(2 041)
|
(2 340)
|
(2 370)
|
(2 538)
|
(2 780)
|
(2 990)
|
(2 454)
|
(3 129)
|
(2 667)
|
(3 444)
|
(3 026)
|
(3 801)
|
(3 996)
|
(3 711)
|
(4 127)
|
(4 341)
|
(4 596)
|
(4 269)
|
(3 872)
|
(4 127)
|
(4 284)
|
(4 507)
|
(4 721)
|
(5 161)
|
|
| Selling, General & Administrative |
(509)
|
(630)
|
(621)
|
(681)
|
(688)
|
(779)
|
(817)
|
(1 041)
|
(1 133)
|
(1 239)
|
(1 348)
|
(1 869)
|
(2 042)
|
(2 371)
|
(2 411)
|
(2 618)
|
(2 807)
|
(3 038)
|
(2 375)
|
(3 209)
|
(2 597)
|
(3 536)
|
(2 944)
|
(4 012)
|
(3 189)
|
(3 660)
|
(3 338)
|
(3 543)
|
(3 831)
|
(3 811)
|
(3 698)
|
(3 946)
|
(4 101)
|
(4 314)
|
(4 523)
|
(4 939)
|
|
| Depreciation & Amortization |
(46)
|
0
|
(23)
|
0
|
(26)
|
0
|
(33)
|
0
|
(44)
|
0
|
(166)
|
(20)
|
(41)
|
(26)
|
(55)
|
(57)
|
(57)
|
(64)
|
(79)
|
(79)
|
(70)
|
(75)
|
(82)
|
(108)
|
(144)
|
(159)
|
(167)
|
(171)
|
(168)
|
(170)
|
(174)
|
(176)
|
(183)
|
(192)
|
(199)
|
(205)
|
|
| Other Operating Expenses |
(22)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(2)
|
42
|
42
|
57
|
96
|
136
|
84
|
112
|
0
|
159
|
0
|
167
|
0
|
319
|
(663)
|
108
|
(622)
|
(627)
|
(596)
|
(288)
|
0
|
(4)
|
0
|
0
|
0
|
(17)
|
|
| Operating Income |
149
N/A
|
145
-3%
|
166
+15%
|
181
+9%
|
185
+2%
|
192
+4%
|
167
-13%
|
188
+13%
|
393
+109%
|
496
+26%
|
320
-36%
|
358
+12%
|
512
+43%
|
558
+9%
|
643
+15%
|
687
+7%
|
720
+5%
|
745
+4%
|
1 385
+86%
|
847
-39%
|
1 537
+81%
|
959
-38%
|
1 545
+61%
|
981
-37%
|
1 058
+8%
|
1 380
+31%
|
964
-30%
|
1 070
+11%
|
1 433
+34%
|
1 421
-1%
|
1 475
+4%
|
1 606
+9%
|
1 624
+1%
|
1 782
+10%
|
1 964
+10%
|
2 208
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(21)
|
(34)
|
(53)
|
(42)
|
(35)
|
(27)
|
(29)
|
(170)
|
(245)
|
(185)
|
(186)
|
(132)
|
(102)
|
(119)
|
(104)
|
(87)
|
(63)
|
(70)
|
(71)
|
(39)
|
(36)
|
(34)
|
(35)
|
(46)
|
(44)
|
118
|
120
|
(33)
|
(35)
|
(37)
|
(37)
|
(34)
|
(31)
|
(29)
|
(34)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
1
|
0
|
(5)
|
0
|
12
|
0
|
2
|
11
|
4
|
(0)
|
1
|
0
|
(1)
|
(2)
|
(580)
|
(0)
|
(629)
|
0
|
(600)
|
0
|
(7)
|
(303)
|
(10)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(15)
|
0
|
|
| Pre-Tax Income |
121
N/A
|
124
+2%
|
132
+7%
|
129
-3%
|
144
+12%
|
157
+9%
|
135
-14%
|
160
+18%
|
235
+47%
|
251
+7%
|
136
-46%
|
184
+35%
|
384
+109%
|
455
+19%
|
525
+15%
|
583
+11%
|
632
+8%
|
680
+8%
|
735
+8%
|
776
+6%
|
869
+12%
|
923
+6%
|
912
-1%
|
946
+4%
|
1 005
+6%
|
1 034
+3%
|
1 071
+4%
|
1 191
+11%
|
1 400
+18%
|
1 386
-1%
|
1 436
+4%
|
1 569
+9%
|
1 590
+1%
|
1 751
+10%
|
1 921
+10%
|
2 173
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(29)
|
(34)
|
(37)
|
(46)
|
(48)
|
(36)
|
(46)
|
(74)
|
(76)
|
(83)
|
(92)
|
(118)
|
(150)
|
(163)
|
(174)
|
(310)
|
(328)
|
(203)
|
(218)
|
(256)
|
(264)
|
(269)
|
(274)
|
(297)
|
(308)
|
(302)
|
(336)
|
(393)
|
(381)
|
(408)
|
(457)
|
(473)
|
(499)
|
(541)
|
(596)
|
|
| Income from Continuing Operations |
91
|
96
|
99
|
92
|
99
|
109
|
99
|
113
|
162
|
175
|
53
|
92
|
266
|
305
|
362
|
409
|
322
|
352
|
532
|
558
|
613
|
659
|
643
|
672
|
708
|
725
|
769
|
855
|
1 007
|
1 006
|
1 028
|
1 111
|
1 118
|
1 252
|
1 380
|
1 577
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
5
|
(1)
|
(17)
|
(22)
|
(21)
|
(24)
|
(29)
|
(34)
|
(45)
|
(46)
|
(46)
|
(50)
|
(40)
|
(41)
|
(61)
|
(64)
|
(72)
|
(78)
|
(86)
|
(81)
|
(77)
|
(87)
|
(84)
|
(89)
|
(106)
|
(137)
|
|
| Net Income (Common) |
90
N/A
|
95
+5%
|
97
+3%
|
91
-7%
|
97
+7%
|
104
+8%
|
94
-10%
|
108
+15%
|
154
+43%
|
170
+10%
|
58
-66%
|
92
+57%
|
249
+172%
|
283
+14%
|
340
+20%
|
385
+13%
|
293
-24%
|
318
+8%
|
487
+53%
|
512
+5%
|
566
+11%
|
609
+7%
|
602
-1%
|
631
+5%
|
647
+3%
|
661
+2%
|
698
+5%
|
777
+11%
|
921
+18%
|
925
+0%
|
950
+3%
|
1 024
+8%
|
1 034
+1%
|
1 163
+12%
|
1 274
+10%
|
1 441
+13%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.13
-13%
|
0.12
-8%
|
0.14
+17%
|
0.16
+14%
|
0.05
-69%
|
0.07
+40%
|
0.2
+186%
|
0.23
+15%
|
0.26
+13%
|
0.29
+12%
|
0.22
-24%
|
0.24
+9%
|
0.37
+54%
|
0.38
+3%
|
0.43
+13%
|
0.46
+7%
|
0.45
-2%
|
0.47
+4%
|
0.48
+2%
|
0.49
+2%
|
0.52
+6%
|
0.59
+13%
|
0.69
+17%
|
0.69
N/A
|
0.71
+3%
|
0.78
+10%
|
0.8
+3%
|
0.91
+14%
|
1
+10%
|
1.14
+14%
|
|